Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,893,133
Program Services
92%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,147,239
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,899
$36,756
-88%
Government Grants
$1,044,791
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,197,375
$56,047,163
+9%
Membership Dues
$0
$0
-
Investments
$60,951
$49,695
-18%
Other
$2,607,000
$4,759,519
+83%
Total Revenues
$55,212,016
$60,893,133
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,091,429
$43,081,668
+7%
Fees to Service Providers
$2,016,933
$1,851,945
-8%
Advertising & Promotion
$42,736
$32,365
-24%
Offices, Occupancy & IT
$2,296,182
$2,355,527
+3%
Interest
$0
$0
-
Depreciation
$1,230,147
$1,202,406
-2%
Other
$6,093,148
$6,623,328
+9%
Total Expenses
$51,770,575
$55,147,239
+7%
Net income
2023
2024
Change
Net income
+$3,441,441
+$5,745,894
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$47,474,931
$51,054,802
+8%
Admin
$4,295,644
$4,092,437
-5%
Fundraising
$0
$0
-
Total Expenses
$51,770,575
$55,147,239
+7%
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